Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | COMMUNITY RELATIONS |
PAYEE | USA MOBILITY WIRELESS INC |
PAYMENT REQUEST | PRM 9100 14041520194 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 14011606553 | n/a | Answering/Paging Services | 1141 | 04/16/2014 | Paid | $6.57 |
DO 9100 14011606553 | n/a | Answering/Paging Services | 1231 | 04/16/2014 | Paid | $3.97 |
DO 9100 14011606553 | n/a | Answering/Paging Services | 1151 | 04/16/2014 | Paid | $13.14 |
DO 9100 14011606553 | n/a | Answering/Paging Services | 1211 | 04/16/2014 | Paid | $6.57 |